Hi,
WHT is not applied when customer order invoice is created. Invoice is for 1000$
Customer paid us only 980$ after withholding tax of 20$ ( 1000$ x 2%)
What is the process in ifs to process customer payment of 980$ along with WHT of 20$?
BR/Dinesh
Hi,
WHT is not applied when customer order invoice is created. Invoice is for 1000$
Customer paid us only 980$ after withholding tax of 20$ ( 1000$ x 2%)
What is the process in ifs to process customer payment of 980$ along with WHT of 20$?
BR/Dinesh
Hi,
If WHT is not recoverable, and you do not need to store this info in tax ledger, perhaps just dedicated write-of code will do the job.
Can You please me ‘Tax Lines’ Withholding is disabled in customer payment screen.Even though I have made proper set up at customer level.
Please let me is there any set up is missing!!
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